| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1720004WL002411 | MP-20-004-045-001/68 | 4 | RAKESH | 1720004045/IF/IAY/4373107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100802519 | 978 | 1720004000NRG24280520230032969 | Rejected | Account closed | 07/06/2023 | MP1720004_280523FTO_60772 | 32969 |
| 1720004WL0003458 | MP-20-004-045-001/68 | 4 | RAKESH | 1720004045/IF/IAY/4373107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100802519 | 978 | 1720004000NRG24080620230048756 | Processed | | 28/07/2023 | MP1720004_050723FTO_148457 | 48756 |